Gleamlite Services Limited is a private limited company that can be found at Suite 15. Business Centre, Enterprise House, Worksop S81 7QF. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2022-01-10, this 2-year-old company is run by 2 directors.
Director Grace B., appointed on 10 January 2022. Director Romeo B., appointed on 10 January 2022.
The company is categorised as "other human health activities" (Standard Industrial Classification: 86900), "residential care activities for learning difficulties, mental health and substance abuse" (SIC: 87200), "other residential care activities n.e.c." (SIC: 87900).
The last confirmation statement was filed on 2023-02-28 and the due date for the following filing is 2024-03-14. Additionally, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Suite 15. Business Centre |
Office Address2 | Enterprise House |
Town | Worksop |
Post code | S81 7QF |
Country of origin | United Kingdom |
Registration Number | 13837508 |
Date of Incorporation | Mon, 10th Jan 2022 |
Industry | Other human health activities |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
End of financial Year | 31st December |
Company age | 2 years old |
Account next due date | Mon, 30th Sep 2024 (150 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Romeo B. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Grace B. This PSC owns 25-50% shares.
Romeo B.
Notified on | 10 January 2022 |
Nature of control: |
25-50% shares |
Grace B.
Notified on | 10 January 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |
---|---|
Accounts Information Date | 2022-12-31 |
Balance Sheet | |
Cash Bank On Hand | 227 |
Current Assets | 2 166 |
Debtors | 1 939 |
Net Assets Liabilities | -7 460 |
Property Plant Equipment | 3 817 |
Other | |
Accrued Liabilities Deferred Income | 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 83 |
Average Number Employees During Period | 1 |
Bank Borrowings Overdrafts | 5 071 |
Creditors | 13 443 |
Fixed Assets | 3 817 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 83 |
Increase From Depreciation Charge For Year Property Plant Equipment | 83 |
Loans From Directors | 4 841 |
Net Current Assets Liabilities | -11 277 |
Other Remaining Borrowings | 3 000 |
Property Plant Equipment Gross Cost | 3 900 |
Taxation Social Security Payable | 31 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 900 |
Total Assets Less Current Liabilities | -7 460 |
Trade Debtors Trade Receivables | 1 939 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-29 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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